Company registration number 07052438 (England and Wales)
VICTORIA SQUARE DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VICTORIA SQUARE DENTAL PRACTICE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
VICTORIA SQUARE DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT 30 MARCH 2025
30 March 2025
- 1 -
30 March 2025
31 March 2024
Notes
£
£
£
£
Fixed assets
Intangible assets
175,711
209,719
Tangible assets
49,911
60,171
225,622
269,890
Current assets
Debtors
286,228
267,160
Cash at bank and in hand
96,695
50,923
382,923
318,083
Creditors: amounts falling due within one year
(187,811)
(337,154)
Net current assets/(liabilities)
195,112
(19,071)
Total assets less current liabilities
420,734
250,819
Provisions for liabilities
(18,512)
(18,512)
Net assets
402,222
232,307
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
402,221
232,306
Total equity
402,222
232,307
For the financial year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr A Ashraf
Director
Company registration number 07052438 (England and Wales)
VICTORIA SQUARE DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2025
30 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year were:
2025
2024
Number
Number
Total
9
7